Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | OWN/2021-22/R/4 | 860 | 19/08/2021 | SFCC/2021-22/P/11 | 5,000 | 11/08/2021 | OWN/2021-22/C/2 | 16,000 | ||||||
26/08/2021 | SFCC/2021-22/R/6 | 68,972 | 19/08/2021 | SFCC/2021-22/P/12 | 51,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/7 | 9,990 | 19/08/2021 | SFCC/2021-22/P/13 | 2,704 | |||||||||
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